Huddly AS (OSL: HDLY)
Norway
· Delayed Price · Currency is NOK 0.236
+0.001 (0.43%)
Jan 20, 2025, 4:25 PM CET
Huddly AS Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 142.08 | 210.72 | 451.6 | 336.93 | 365.56 | 187.02 | Upgrade
|
| Revenue Growth (YoY) | -49.18% | -53.34% | 34.03% | -7.83% | 95.46% | 143.10% | Upgrade
|
| Cost of Revenue | 83.67 | 109.8 | 284.18 | 169.21 | 159.71 | 89.22 | Upgrade
|
| Gross Profit | 58.42 | 100.92 | 167.42 | 167.72 | 205.84 | 97.8 | Upgrade
|
| Selling, General & Admin | 135.3 | 113.28 | 122.23 | 347.56 | 44.72 | 41.84 | Upgrade
|
| Other Operating Expenses | 33.64 | 42.27 | 43.55 | 33.52 | 13.21 | 14.43 | Upgrade
|
| Operating Expenses | 229.3 | 220.11 | 218.57 | 414.39 | 100.82 | 95.37 | Upgrade
|
| Operating Income | -170.88 | -119.19 | -51.15 | -246.67 | 105.02 | 2.44 | Upgrade
|
| Interest Expense | -14.51 | -6.91 | -0.46 | -0.03 | -0.01 | - | Upgrade
|
| Interest & Investment Income | 3.44 | 3.48 | 4.59 | 0.53 | 0.28 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.14 | 6.29 | 8.56 | 6.24 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3.69 | -6.73 | -3.08 | -6.86 | -4.54 | 0.24 | Upgrade
|
| EBT Excluding Unusual Items | -189.77 | -123.05 | -41.54 | -246.78 | 100.76 | 2.74 | Upgrade
|
| Legal Settlements | - | - | - | -76.73 | - | - | Upgrade
|
| Pretax Income | -189.77 | -123.05 | -41.54 | -323.51 | 100.76 | 2.74 | Upgrade
|
| Income Tax Expense | 2.39 | 2 | - | - | 3.59 | - | Upgrade
|
| Net Income | -192.16 | -125.05 | -41.54 | -323.51 | 97.17 | 2.74 | Upgrade
|
| Net Income to Common | -192.16 | -125.05 | -41.54 | -323.51 | 97.17 | 2.74 | Upgrade
|
| Net Income Growth | - | - | - | - | 3443.65% | - | Upgrade
|
| Shares Outstanding (Basic) | 458 | 228 | 211 | 213 | 191 | 191 | Upgrade
|
| Shares Outstanding (Diluted) | 458 | 228 | 211 | 213 | 231 | 229 | Upgrade
|
| Shares Change (YoY) | 113.38% | 7.88% | -0.69% | -8.02% | 0.94% | 22.44% | Upgrade
|
| EPS (Basic) | -0.42 | -0.55 | -0.20 | -1.52 | 0.51 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.42 | -0.55 | -0.20 | -1.52 | 0.42 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | - | 3429.71% | - | Upgrade
|
| Free Cash Flow | -104.37 | -115.49 | -34.92 | -6.88 | 123.54 | 40.31 | Upgrade
|
| Free Cash Flow Per Share | -0.23 | -0.51 | -0.17 | -0.03 | 0.53 | 0.18 | Upgrade
|
| Gross Margin | 41.12% | 47.89% | 37.07% | 49.78% | 56.31% | 52.30% | Upgrade
|
| Operating Margin | -120.27% | -56.56% | -11.33% | -73.21% | 28.73% | 1.30% | Upgrade
|
| Profit Margin | -135.25% | -59.34% | -9.20% | -96.02% | 26.58% | 1.47% | Upgrade
|
| Free Cash Flow Margin | -73.45% | -54.80% | -7.73% | -2.04% | 33.79% | 21.55% | Upgrade
|
| EBITDA | -164.41 | -108.52 | -47.33 | -242.2 | 108.96 | 6.19 | Upgrade
|
| EBITDA Margin | -115.71% | -51.50% | -10.48% | -71.88% | 29.81% | 3.31% | Upgrade
|
| D&A For EBITDA | 6.48 | 10.67 | 3.82 | 4.47 | 3.94 | 3.75 | Upgrade
|
| EBIT | -170.88 | -119.19 | -51.15 | -246.67 | 105.02 | 2.44 | Upgrade
|
| EBIT Margin | -120.27% | -56.56% | -11.33% | -73.21% | 28.73% | 1.30% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 3.56% | - | Upgrade
|
| Revenue as Reported | 142.08 | 210.72 | 451.6 | 336.93 | 365.56 | 187.02 | Upgrade
|
| Advertising Expenses | - | 8.13 | 6.85 | 1.64 | 0.32 | 0.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.